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99,000 lekë

Bashkia Selenice (3737)QEND.PER ÇESHTJET E INFORMIMIT PUBLIK

Payment record

Executed26.10.2022
Registered25.10.2022
Invoice55321590012022
InstitutionBashkia Selenice (3737) 2159001
BeneficiaryQEND.PER ÇESHTJET E INFORMIMIT PUBLIK
BranchVlore
Category Shpenzime per te tjera materiale dhe sherbime operative 99,000
Amount99,000 lekë
Invoice descriptionmirmbajtje faqe interneti bashkia selenice 2159001 fat 27 dt 17.10.2022